Muster Roll No. : 46605570	Date From : 08/05/2009    Date To : 13/05/2009	Sanction No. : FS/WC-08-09-195    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91064	Work Name : Imp of irrigation canal at Tilow

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHASU SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 103.33 620 0 0 620         2 CHANDA MUNDA OR-04-066-012-007/19087 SC PHULJHARAN P P P P P P 6 91.83 551 0 0 551 BAITARANI GRAMYA BANK Saraskana 1003   3 RADHI SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 103.33 620 0 0 620 BAITARANI GRAMYA BANK Saraskana 97403   4 DUKHU MUNDA OR-04-066-012-007/19087 SC PHULJHARAN P P P P P P 6 103.33 620 0 0 620 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MACHIA SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 91.67 550 0 0 550 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUNDAR HANSDAH OR-04-066-012-007/19072 SC PHULJHARAN P P P P P P 6 103.33 620 0 0 620 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BALI HANSDAH OR-04-066-012-007/19072 SC PHULJHARAN P P P P P P 6 91.83 551 0 0 551 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 BAHA SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 103.33 620 0 0 620 SANKHABHANGA 757093 SANKHABHANGA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2342 Amount Paid ST 2410 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4752 Average Per labour 594

Total man days : 48